Award
Purchase Order #SPE4A626PH163
Purchase Order for Tensiometer Equipment by Equipment Parts Sales
Buyer
Defense Logistics Agency
Award Amount
$850.00
Ceiling
$850.00
Awarded
February 28, 2026
Period of Performance
Feb 28, 2026 – Apr 29, 2026
Identifier
SPE4A626PH163
NAICS
334519
This contract represents a purchase order awarded to Equipment Parts Sales, a supplier specializing in providing technical equipment components. The contract involves the procurement of a tensiometer, an instrument used to measure tension properties, likely serving a specific technical or operational need. This acquisition is significant for the agency as it supports precise measurement capabilities, which are essential for quality control or research purposes. The scope of work encompasses the delivery of the tensiometer to the designated location in Halifax, Pennsylvania, ensuring that the agency receives the required equipment within the stipulated timeframe. The contract was awarded through a competitive purchase process, reflecting a straightforward procurement to meet an identified requirement efficiently. The agreement covers a short-term period spanning approximately two months, signifying a timely fulfillment of the agency's equipment needs.
Description
8511948978!TENSIOMETER